LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Tables)

12 Months Ended

Dec. 31, 2021

Lease Liabilities-finance And Operating Lease

Lease Liabilities - Finance and Operating Lease - Schedule of Finance Leased Liabilities

The components of finance lease liabilities were as follows:

	Imputed		December 31,			December 31,
	Interest rate		2021			2020
Total finance lease liability		6.7%	$	1,997,955		$	2,105,973
Less: Current portion				(227,429	)		(217,070	)
Finance lease liability, net of current portion			$	1,770,526		$	1,888,903

Lease Liabilities - Finance and Operating Lease - Schedule of Operating Leased Liabilities

The components of operating lease liabilities as follows:

	Discount		December 31,			December 31,
	rate		2021			2020
Total Operating lease liabilities		4.89%	$	8,064,162		$	8,499,692
Less: Current portion				(506,579	)		(477,350	)
Operating lease liabilities, net of current portion			$	7,557,583		$	8,022,342

Lease Liabilities - Finance and Operating Lease - Schedule of Financing and Operating Lease Maturities

Maturities of lease liabilities were as follows:

	Finance lease			Operating Lease
Payable within:
the next 12 months	$	294,407		$	697,360
the next 13 to 24 months		294,407			704,862
the next 25 to 36 months		294,407			702,451
the next 37 to 48 months		294,407			710,448
the next 49 to 60 months		294,407			715,159
thereafter		1,177,630			11,095,006
Total		2,649,665			14,625,286
Less: Amount representing interest		(651,710	)		(6,561,124	)
Present value of net minimum lease payments	$	1,997,955		$	8,064,162